| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41261205 | SPITALUL CLINIC JUDETEAN DE URGENTA ILFOV CUI: 14989140 | LARA MED IMPEX SRL CUI: 43051830 | furnizare | 39512300-7 | 24.09.2026 | 27,000 |
| Contract object: husa brancard 90x220 impermeabila 64 gr/mp / ref. 15726 - 01.09.2026 - upu | ||||||
| DA41252865 | SPITALUL CLINIC JUDETEAN DE URGENTA ILFOV CUI: 14989140 | LARA MED IMPEX SRL CUI: 43051830 | furnizare | 18143000-3 | 24.09.2026 | 4,500 |
| Contract object: husa brancard 150 cm x 240 cm- 58 g/m2 / ref. 16148 - 09.09.2026 - upu | ||||||
| DA41220232 | SPITALUL CLINIC DE COPII DRVGOMOIU CUI: 4283759 | LARA MED IMPEX SRL CUI: 43051830 | furnizare | 18143000-3 | 21.09.2026 | 8,850 |
| Contract object: halate vizitator,botosi,capeline, seringi - insulina 1ml | ||||||
| DA41211406 | SPITALUL CLINIC DE URGENTA PENTRU COPII GRIGORE ALEXANDRESCU CUI: 4284134 | LARA MED IMPEX SRL CUI: 43051830 | furnizare | 33751000-9 | 18.09.2026 | 9,380 |
| Contract object: pampers new giant pack / seni scutec adult pack | ||||||
| DA41211407 | SPITALUL CLINIC DE URGENTA PENTRU COPII GRIGORE ALEXANDRESCU CUI: 4284134 | LARA MED IMPEX SRL CUI: 43051830 | furnizare | 39512300-7 | 18.09.2026 | 4,874 |
| Contract object: husa brancard 90x220 impermeabila 64 gr/mp | ||||||
| DA41203027 | SPITALUL CLINIC DE BOLI INFECTIOASE SI TROPICALE DRVICTOR BABES CUI: 4266049 | LARA MED IMPEX SRL CUI: 43051830 | furnizare | 39291000-8 | 17.09.2026 | 155,700 |
| Contract object: echipamente investitii | ||||||
| DA41183142 | SPITALUL CLINIC DE URGENTA PENTRU COPII GRIGORE ALEXANDRESCU CUI: 4284134 | LARA MED IMPEX SRL CUI: 43051830 | furnizare | 33124100-6 | 16.09.2026 | 282 |
| Contract object: test sarcina hcg urina caseta laboquick | ||||||
| DA41183043 | SPITALUL CLINIC DE URGENTA PENTRU COPII GRIGORE ALEXANDRESCU CUI: 4284134 | LARA MED IMPEX SRL CUI: 43051830 | furnizare | 39512300-7 | 15.09.2026 | 5,880 |
| Contract object: husa brancard 90x220 impermeabila 64 gr/mp | ||||||
| DA41183220 | SPITALUL CLINIC DE URGENTA PENTRU COPII GRIGORE ALEXANDRESCU CUI: 4284134 | LARA MED IMPEX SRL CUI: 43051830 | furnizare | 33751000-9 | 15.09.2026 | 912 |
| Contract object: pampers new giant pack / seni scutec adult pack | ||||||
| DA41147349 | INSTITUTUL DE URGENTA PENTRU BOLI CARDIOVASCULARE PROFDRCC ILIESCU CUI: 4203628 | LARA MED IMPEX SRL CUI: 43051830 | furnizare | 30194900-4 | 11.09.2026 | 9,500 |
| Contract object: huse protectie brancard /pat | ||||||
| DA41153752 | SPITALUL CLINIC DE BOLI INFECTIOASE SI TROPICALE DRVICTOR BABES CUI: 4266049 | LARA MED IMPEX SRL CUI: 43051830 | furnizare | 33193100-0 | 10.09.2026 | 5,780 |
| Contract object: carucior cu rotile pliabil transport pacienti | ||||||
| DA41148723 | SPITALUL CLINIC SFANTA MARIA CUI: 4382558 | LARA MED IMPEX SRL CUI: 43051830 | furnizare | 33193120-6 | 10.09.2026 | 1,270 |
| Contract object: scaun rulant cu antrenare manuala, pliabil | ||||||
| DA41127573 | SPITALUL CLINIC DE BOLI INFECTIOASE SI TROPICALE DRVICTOR BABES CUI: 4266049 | LARA MED IMPEX SRL CUI: 43051830 | furnizare | 18143000-3 | 07.09.2026 | 5,700 |
| Contract object: diverse materiale consumabile | ||||||
| DA41119367 | SPITALUL CLINIC DE URGENTA PENTRU COPII GRIGORE ALEXANDRESCU CUI: 4284134 | LARA MED IMPEX SRL CUI: 43051830 | furnizare | 33751000-9 | 04.09.2026 | 16,650 |
| Contract object: aleze super absorbante de transfer pacienti pana la 150 kg | ||||||
| DA41119352 | SPITALUL CLINIC DE URGENTA PENTRU COPII GRIGORE ALEXANDRESCU CUI: 4284134 | LARA MED IMPEX SRL CUI: 43051830 | furnizare | 39512300-7 | 04.09.2026 | 7,860 |
| Contract object: husa pat 150 x 240 impermeabila | ||||||
| DA41113111 | INSTITUTUL DE URGENTA PENTRU BOLI CARDIOVASCULARE PROFDRCC ILIESCU CUI: 4203628 | LARA MED IMPEX SRL CUI: 43051830 | furnizare | 33694000-1 | 04.09.2026 | 574 |
| Contract object: gel ecografie transparent conductor pentru ultrasunete , ekg si ecg, 250 ml | ||||||
| DA41103352 | SPITALUL CLINIC DR ICANTACUZINO CUI: 4203490 | LARA MED IMPEX SRL CUI: 43051830 | furnizare | 33141420-0 | 03.09.2026 | 5,600 |
| Contract object: manusi chirurgicale pudrate sterile 6,5-2000; 7,5-1200; 8-800. | ||||||
| DA41103408 | SPITALUL CLINIC DR ICANTACUZINO CUI: 4203490 | LARA MED IMPEX SRL CUI: 43051830 | furnizare | 33194120-3 | 03.09.2026 | 6,750 |
| Contract object: perfuzor / perfuzoare cu ac din plastic | ||||||
| DA41103645 | SPITALUL CLINIC DR ICANTACUZINO CUI: 4203490 | LARA MED IMPEX SRL CUI: 43051830 | furnizare | 18141000-9 | 03.09.2026 | 15,300 |
| Contract object: manusi examinare nepudrate din nitril s-30.000; m-30.000; l-30.000. | ||||||
| DA41104205 | SPITALUL CLINIC DR ICANTACUZINO CUI: 4203490 | LARA MED IMPEX SRL CUI: 43051830 | furnizare | 18143000-3 | 03.09.2026 | 1,800 |
| Contract object: botosi chirurgicali/ botosei / cipici / acopertori de unica folosinta-aviz a.n.m.d.m.r, 2.5 micr | ||||||
| DA41104240 | SPITALUL CLINIC DR ICANTACUZINO CUI: 4203490 | LARA MED IMPEX SRL CUI: 43051830 | furnizare | 33141220-8 | 03.09.2026 | 3,100 |
| Contract object: canula nazala | ||||||
| DA41104274 | SPITALUL CLINIC DR ICANTACUZINO CUI: 4203490 | LARA MED IMPEX SRL CUI: 43051830 | furnizare | 33141615-4 | 03.09.2026 | 5,250 |
| Contract object: pungi urina 2000m1cu valva evacuare, sterile | ||||||
| DA41104310 | SPITALUL CLINIC DR ICANTACUZINO CUI: 4203490 | LARA MED IMPEX SRL CUI: 43051830 | furnizare | 33141000-0 | 03.09.2026 | 1,250 |
| Contract object: speculi vaginali masura m/l | ||||||
| DA41103212 | SANATORIUL BALNEOCLIMATERIC BUSTENI CUI: 2845591 | LARA MED IMPEX SRL CUI: 43051830 | furnizare | 39512100-5 | 03.09.2026 | 1,150 |
| Contract object: aleze din vinilin dimensiunea 90x220 (fara elastic) culoarea albastru (reutilizabile) | ||||||
| DA41096488 | SPITALUL CLINIC DE BOLI INFECTIOASE SI TROPICALE DRVICTOR BABES CUI: 4266049 | LARA MED IMPEX SRL CUI: 43051830 | furnizare | 33157000-5 | 03.09.2026 | 23,670 |
| Contract object: diverse materiale consumabile | ||||||
- SEAP no.
- The purchase's SEAP number, linked to its record on e-licitatie.ro.
- Contracting authority
- The authority that bought. The name leads to its profile.
- Supplier
- The company the purchase was made from. The name leads to its profile.
- Contract type
- Goods, services or works. The type sets the legal ceiling: for works it is over three times higher.
- CPV code
- The CPV code: what was bought. Hover it for the name; a click filters the list on it and the codes below it.
- Finalisation date
- The finalisation date, that is, when the money was spent. The list is ordered by it and the year filter applies to it.
- Value
- The purchase's value, excluding VAT, rounded to the leu. It is compared with the legal ceiling.
- Contract object
- The object of the purchase as the authority described it, on the line under the figures.
The same data, through the API
Every figure on this page comes from the public API, through the endpoints below. The parameters each one takes are in the documentation; each needs an access key.
/api/v1/reference/years/api/v1/reference/contract-types/api/v1/stats/dimensions/api/v1/acquisitions/direct